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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MADHYA PRADESH
District Panchayat & Equivalent :
Dindori
Block Panchayat & Equivalent :
Shahpura
Village Panchayat & Equivalent :
Bijori Mal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
22/01/2020
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
114,500
Particulars
c.c.road nirman karya mohara khurd g.p. bijouri mal work code- 100775057 material purchese by-ms santosh kumar jhariya bill no. 504 Date- 05.10.2019 Gitti 40 mm qty.1000 rate- 30 rs,Sand qty. 1000 fite rate- 45 rs amount-45000 rs,panni 50 kg rate-75 rs amount- 3750 rs, tharmakol 50 nag rate- 15 rs amount- 750 rs, Gitti 20 mm qty. 1000 fite rate-35 rs amount- 35000 rs total amount- 114500 rs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2347228916
santosh kumar jhariya
114,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 10:09:37 AM.
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